Tax Account 020-353-30

Print Page · · Payments Cart · New Search

Owners

GELMSTEDT, DANIEL C TR ET AL
1640 DANIEL DR
FERNLEY, NV 89408-0000

GELMSTEDT, LINDA F TR

Account Summary

Account ID	020-353-30
Account Type	Real Estate
Location	1675 VISTA MOON CT FERNLEY
Balance	$1,506.97
Currently Due	$378.97

Account ID

020-353-30

Account Type

Real Estate

Location

1675 VISTA MOON CT
FERNLEY

Balance

$1,506.97

Currently Due

$378.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.97
Total	$1,506.97
Paid	$0.00
Balance	$1,506.97
Due	$378.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.97

Total

$1,506.97

Paid

$0.00

Balance

$1,506.97

Due

$378.97

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$378.97	$0.00	$378.97	$0.00	$378.97
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$754.97
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,130.97
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,506.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.17	$0.00	$1,400.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,305.06	$13.56	$1,318.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.33	$0.00	$1,275.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,229.63	$0.00	$1,229.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,112.13	$0.00	$1,112.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,074.30	$0.00	$1,074.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$778.18	$0.00	$778.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$771.94	$0.00	$771.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.75
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,506.97	$1,506.97
02/13/2024	PAYMENT	GELMSTEDT, DANIEL C CHECK 2936	$-350.00	$0.00
01/03/2024	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2915	$-350.00	$350.00
09/22/2023	PAYMENT	GELMSTEDT, DANIEL C CHECK 2879	$-350.00	$700.00
08/25/2023	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2863	$-350.17	$1,050.00
07/17/2023	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,400.17	$1,400.17
03/01/2023	PAYMENT	GELMSTEDT, DANIEL CHECK 2797	$-13.56	$0.00
02/22/2023	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2795	$-326.00	$13.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$339.56
12/14/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2772	$-326.00	$339.04
10/27/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2750	$-326.00	$665.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.04	$991.04
08/22/2022	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK 2721	$-327.06	$978.00
07/15/2022	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,305.06	$1,305.06
02/25/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2650	$-318.78	$0.00
12/15/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2624	$-318.78	$318.78
09/23/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2583	$-318.78	$637.56
09/03/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2568	$-318.99	$956.34
07/14/2021	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,275.33	$1,275.33
02/11/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2477	$-307.00	$0.00
12/03/2020	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 2447	$-307.00	$307.00
09/24/2020	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 2411	$-307.00	$614.00
08/10/2020	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 2382	$-308.63	$921.00
07/09/2020	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,229.63	$1,229.63
02/26/2020	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 2311	$-277.00	$0.00
12/26/2019	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 2282	$-277.00	$277.00
09/25/2019	PAYMENT	GELMSTEDT, DANIEL CHECK NUM: 2230	$-277.00	$554.00
07/24/2019	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 2227	$-281.13	$831.00
07/10/2019	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,112.13	$1,112.13
03/05/2019	PAYMENT	GELMSTEDT, DANIEL CHECK NUM: 2112	$-268.00	$0.00
01/03/2019	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 2070	$-268.00	$268.00
09/27/2018	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 2015	$-268.00	$536.00
08/24/2018	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 1995	$-270.30	$804.00
07/10/2018	BILL	GELMSTEDT, DANIEL C TR ET AL	$1,074.30	$1,074.30
02/28/2018	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 1883	$-194.00	$0.00
12/21/2017	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 1841	$-194.00	$194.00
09/19/2017	PAYMENT	GELMSTEDT, DANIEL C TR CHECK NUM: 1781	$-194.00	$388.00
08/10/2017	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 1754	$-196.18	$582.00
07/10/2017	BILL	GELMSTEDT, DANIEL C TR ET AL	$778.18	$778.18
02/28/2017	PAYMENT	GELMSTEDT, DANIEL C TR CHECK NUM: 1653	$-192.00	$0.00
12/28/2016	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 1600	$-192.00	$192.00
09/28/2016	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 1538	$-192.00	$384.00
08/16/2016	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 1506	$-195.94	$576.00
07/11/2016	BILL	GELMSTEDT, DANIEL C TR ET AL	$771.94	$771.94
03/01/2016	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9781	$-192.00	$0.00
12/31/2015	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9737	$-192.00	$192.00
10/15/2015	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9683	$-192.00	$384.00
08/21/2015	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9634	$-195.08	$576.00
07/07/2015	BILL	GELMSTEDT, DANIEL C TR ET AL	$771.08	$771.08
02/20/2015	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 9501	$-189.00	$0.00
01/05/2015	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9463	$-196.56	$189.00
10/27/2014	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 9420	$-189.00	$385.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.56	$574.56
08/18/2014	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 9367	$-192.67	$567.00
07/08/2014	BILL	GELMSTEDT, DANIEL C TR ET AL	$759.67	$759.67
02/26/2014	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9246	$-198.00	$0.00
01/14/2014	PAYMENT	GELMSTEDT, LINDA & DANIEL CHECK NUM: 9206	$-198.00	$198.00
10/09/2013	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9148	$-198.00	$396.00
08/23/2013	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK NUM: 9105	$-199.49	$594.00
07/08/2013	BILL	GELMSTEDT, DANIEL C TR ET AL	$793.49	$793.49
02/26/2013	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8986	$-191.00	$0.00
01/03/2013	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8942	$-191.00	$191.00
09/27/2012	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8872	$-191.00	$382.00
08/20/2012	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8835	$-192.55	$573.00
07/10/2012	BILL	GELMSTEDT, DANIEL & LINDA	$765.55	$765.55
02/29/2012	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8710	$-190.00	$0.00
12/28/2011	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8666	$-190.00	$190.00
09/27/2011	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8594	$-190.00	$380.00
08/11/2011	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8544	$-191.64	$570.00
07/08/2011	BILL	GELMSTEDT, DANIEL & LINDA	$761.64	$761.64
03/01/2011	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK NUM: 8410	$-193.00	$0.00
01/03/2011	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK BANK: 0 NUM: 8347	$-193.00	$193.00
09/30/2010	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK BANK: 94-72 NUM: 8259	$-193.00	$386.00
08/18/2010	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK BANK: 94-72 NUM: 8210	$-195.39	$579.00
07/08/2010	BILL	GELMSTEDT, DANIEL & LINDA	$774.39	$774.39
05/28/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11269	$-1,100.14	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,100.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.56	$1,093.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.83	$1,027.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.84	$984.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.59	$960.41
07/06/2009	BILL	LEWIS, TONY G & ANGELA	$950.82	$950.82
04/09/2009	PAYMENT	HUTCHISON, CHERYL CHECK BANK: 94-77 NUM: 1793	$-836.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.36	$836.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.20	$791.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.08	$766.08
08/19/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 102409038	$-253.41	$756.00
07/15/2008	BILL	LEWIS, TONY G & ANGELA	$1,009.41	$1,009.41
03/10/2008	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 79622082	$-212.00	$0.00
01/10/2008	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 40150918	$-212.00	$212.00
10/04/2007	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 56-382 NUM: 32239192	$-212.00	$424.00
08/03/2007	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 9427	$-212.77	$636.00
07/12/2007	BILL	LEWIS, TONY G & ANGELA	$848.77	$848.77
03/02/2007	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 40988794	$-199.00	$0.00
12/08/2006	PAYMENT	LEWIS, ANGELA CHECK BANK: 79-148 NUM: 2042619	$-199.00	$199.00
10/10/2006	PAYMENT	LEWIS, TONY G & ANGELA CHECK BANK: 79-148 NUM: 25465912	$-199.00	$398.00
08/05/2006	PAYMENT	LEWIS, ANGELA CHECK BANK: 56-382 NUM: 94038	$-200.01	$597.00
07/12/2006	BILL	LEWIS, TONY G & ANGELA	$797.01	$797.01